Total revenue
742,066 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
469,680 RON
154 purchases
Offline purchases
272,386 RON
18 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.1%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 18,391 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 245,660 | — | 245,660 | 33.1% | 0.0% | 11 | 2020–2026 |
| DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 197,159 | 885 | — | 198,044 | 26.7% | 4.9% | 18 | 2018–2026 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 161,343 | — | — | 161,343 | 21.7% | 0.9% | 44 | 2018–2024 |
| COMUNA CRISTIAN CUI: 4728369 | 43,544 | — | — | 43,544 | 5.9% | 0.0% | 8 | 2018–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 9,615 | 25,240 | — | 34,855 | 4.7% | 0.0% | 7 | 2021–2026 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 17,375 | 376 | — | 17,751 | 2.4% | 0.1% | 47 | 2018–2025 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 15,000 | — | — | 15,000 | 2.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 14,085 | — | — | 14,085 | 1.9% | 0.1% | 11 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 4,088 | — | — | 4,088 | 0.6% | 0.1% | 10 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 | 1,764 | — | — | 1,764 | 0.2% | 0.1% | 3 | 2023–2024 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 1,350 | — | — | 1,350 | 0.2% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | 1,289 | — | — | 1,289 | 0.2% | 0.2% | 2 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | 994 | — | — | 994 | 0.1% | 0.0% | 1 | 2018 |
| OPERA BRASOV CUI: 4317746 | 945 | — | — | 945 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 690 | — | — | 690 | 0.1% | 0.0% | 4 | 2018–2021 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 127 | 225 | — | 352 | 0.1% | 0.0% | 2 | 2021–2022 |
| ORASUL GHIMBAV CUI: 4801362 | 312 | — | — | 312 | 0.0% | 0.0% | 1 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40196539 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 98310000-9 | 20.04.2026 | 2,756 |
| Contract object: spalare lenjerie de pat si prosoape | ||||
| DA40037617 | COMUNA CRISTIAN CUI: 4728369 | 98310000-9 | 19.03.2026 | 25,600 |
| Contract object: prestari servicii spalatorie textila fete de masa perdele si draperii com cristian | ||||
| DA39884137 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 98310000-9 | 24.02.2026 | 2,053 |
| Contract object: spalare lenjerie de pat si prosoape | ||||
| DA38603248 | UNITATEA MILITARA 01751 CUI: 4443337 | 98310000-9 | 28.07.2025 | 1,057 |
| Contract object: spalare lenjerie | ||||
| DA38597459 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | 98310000-9 | 25.07.2025 | 756 |
| Contract object: pachet spalare / curatare covoare | ||||
| DA37687427 | UNITATEA MILITARA 01751 CUI: 4443337 | 98310000-9 | 18.03.2025 | 112 |
| Contract object: spalat / curatat si calcat lenjerie | ||||
| DA37611556 | UNITATEA MILITARA 01751 CUI: 4443337 | 98310000-9 | 06.03.2025 | 875 |
| Contract object: spalat / curatat si calcat lenjerie | ||||
| DA37574974 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 98310000-9 | 04.03.2025 | 33,659 |
| Contract object: servicii spalat / curatat, apretat si calcat lenjerie tip hotelier si servicii curatat chimic paturi | ||||
| DA37512734 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 98310000-9 | 20.02.2025 | 3,842 |
| Contract object: servicii spalat / curatat si calcat lenjerie de pat, prosoape si halate de baie | ||||
| DA37267714 | COMUNA CRISTIAN CUI: 4728369 | 98310000-9 | 09.01.2025 | 6,024 |
| Contract object: spalare fete de masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708404 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 20.03.2026 | 42,900 |
| Contract object: servicii de curatatorie | ||||
| DAN2672253 | UNITATEA MILITARA 0461 CUI: 4204224 | 98310000-9 | 02.02.2026 | 6,000 |
| Contract object: achizitie de servicii de spalatorie si de curatatorie uscata | ||||
| DAN2478757 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 16.06.2025 | 36,400 |
| Contract object: servicii spalatorie | ||||
| DAN2423026 | UNITATEA MILITARA 0461 CUI: 4204224 | 98310000-9 | 03.04.2025 | 6,000 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| DAN2403225 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 12.03.2025 | 16,800 |
| Contract object: servicii curatatorie | ||||
| DAN2208845 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 26.06.2024 | 33,600 |
| Contract object: spalat si curatat chimic | ||||
| DAN2097933 | UNITATEA MILITARA 0461 CUI: 4204224 | 39830000-9 | 23.01.2024 | 7,000 |
| Contract object: servicii spalatorie lenjerie | ||||
| DAN2076825 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 28.12.2023 | 14,000 |
| Contract object: act aditional curatatorie cpp | ||||
| DAN1940024 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 15.06.2023 | 28,000 |
| Contract object: servicii curatatorie cpp | ||||
| DAN1878417 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98310000-9 | 14.03.2023 | 22,500 |
| Contract object: servicii curatatorie - act aditional | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/28158176/api/v1/suppliers/28158176/revenue/api/v1/suppliers/28158176/scores/api/v1/suppliers/28158176/benchmarks/api/v1/red-flags/by-supplier/28158176/api/v1/suppliers/28158176/years/api/v1/suppliers/28158176/cpv/api/v1/suppliers/28158176/clients/api/v1/suppliers/28158176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders